96090 - Other Service Activities N.e.c.
Average Number of Employees
62022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
595 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
344 GBP2023-03-31
260 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
84 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
251 GBP2023-03-31
335 GBP2022-03-31
Property, Plant & Equipment
251 GBP2023-03-31
335 GBP2022-03-31
Debtors
1,337 GBP2023-03-31
8,221 GBP2022-03-31
Cash at bank and in hand
105,870 GBP2023-03-31
89,537 GBP2022-03-31
Current Assets
107,207 GBP2023-03-31
97,758 GBP2022-03-31
Net Current Assets/Liabilities
95,596 GBP2023-03-31
83,188 GBP2022-03-31
Total Assets Less Current Liabilities
95,847 GBP2023-03-31
83,523 GBP2022-03-31
Net Assets/Liabilities
95,847 GBP2023-03-31
83,523 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
57,347 GBP2023-03-31
45,023 GBP2022-03-31
Equity
95,847 GBP2023-03-31
83,523 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
595 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
344 GBP2023-03-31
260 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2022-04-01 ~ 2023-03-31
Other Debtors
1,337 GBP2023-03-31
8,221 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
297 GBP2023-03-31
7,532 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,108 GBP2023-03-31
4,082 GBP2022-03-31
Other Creditors
Amounts falling due within one year
5,206 GBP2023-03-31
2,956 GBP2022-03-31